City of Londonderry Charitable Trust INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS Report to the trustees of City of Londonderry Trust on the financial statements for the year ended 5th April 2023 set out on pages 7 to 13. Respective responsibilities of trustees and examiner The charitls trustees are responsible for the preparation of the financial statements. The chariws trustees consider that an audit is not required for this period under section 65 of the Charities Act (Northern Ireland) 2008 (the Charities Act) and that an independent examination is needed. 11 is my responsibility to: - examine the accounts under section 65 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charty Commission (under section 85(91(b} of the Charities Act), and - to slate whether particular matters have come to my attention. Basis of independent examlner's statement My examinalion was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the financial statements present a 'true and fairf view and the report is limrted to those matters set out in the statement below. Ind6pendent examinerfs statement In connection with my examination no matter has come to my attention 1. which gtves me reasonable cause to believe that in, any material respect, the requirem8nts: to keep accounting records in accordance with section 63 of the Charities Act,. and to prepare financial statements which accord wtth the accounting records and comply with the accounting requirements of the Chartties Act have not been met, or 2. to whic attention should be drawn in order to enable a proper understanding e accounts to be rea hed. Signed: Date: Name: Julian Remmington 4cast, Heritage House, Woodside Lane, Bell Bar. Herts., AL9 6DE Page 6
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